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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 25094.04 | 48629.91 | 97604.32 | 54049.7 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 16244.19 | 20293.03 | 31542.36 | 21128.59 | ||||||||||||||||||||||||||||||
Gross Profit | 8849.85 | 28336.88 | 66061.96 | 32921.11 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 22173.09 | 28366.5 | 42032.22 | 30359.16 | ||||||||||||||||||||||||||||||
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Operating Income | 2920.94 | 20263.41 | 55572.1 | 23690.54 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 89.49 | -254.29 | -933.3 | 3401.85 | ||||||||||||||||||||||||||||||
Other, Net | -14174.3 | -8433.65 | -2776.69 | -4319.55 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 17005.76 | 28951.35 | 59282.1 | 24608.24 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4298.35 | 6263.58 | 11796.94 | 4961.68 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 12707.41 | 22687.76 | 47485.16 | 19646.56 | ||||||||||||||||||||||||||||||
Minority Interest | 602.58 | 602.58 | 651.14 | 685.87 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 12731.27 | 22712.05 | 47519.89 | 19664.27 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 12731.27 | 22712.05 | 47519.89 | 19664.27 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -1909.69 | -3406.81 | - | -10077.62 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 10821.58 | 19305.24 | 47519.89 | 9586.65 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1909.48 | 3406.81 | -2.23 | 10079.86 | ||||||||||||||||||||||||||||||
Diluted Net Income | 10821.79 | 19305.24 | 47522.12 | 9584.41 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12.08 | 12.08 | 14.21 | 9.95 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 895.6 | 1597.72 | 3343 | 963.13 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 2400 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 876.98 | 1512.69 | 2650.02 | 1333.67 |
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